Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/06/2019 | SWMS/2019-20/R/5 | Direct Receipts | 13,000 | 06/06/2019 | SFCG/2019-20/P/21 | Expenditures | 21,176 | |||||||
27/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,167 | 06/06/2019 | SFCG/2019-20/P/22 | Expenditures | 19,208 | |||||||
Direct Receipts | 06/06/2019 | SFCG/2019-20/P/23 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 06/06/2019 | SFCG/2019-20/P/24 | Expenditures | 4,382 | ||||||||||
Direct Receipts | 06/06/2019 | SFCG/2019-20/P/25 | Expenditures | 4,030 | ||||||||||
Direct Receipts | 06/06/2019 | SFCG/2019-20/P/26 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 06/06/2019 | SFCG/2019-20/P/27 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 21/06/2019 | SWMS/2019-20/P/4 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/1 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/28 | Expenditures | 13,855 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/29 | Expenditures | 6,179 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/30 | Expenditures | 3,701 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/31 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:24:39 PM. |